MK Factoring | Application for preliminary evaluation

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Application for preliminary evaluation

Application for preliminary evaluation

Name of the customer/supplier *

Customer's location (actual address) *

Customer's INN *

Average monthly revenue for the last reporting period *

Contact phone number

Contact person from the Customer (name, position)* *

Name of debtors *	INN of debtors *	The average monthly volume of deliveries to each of the debtors, rubles. *	Deferment under the supply contract, days *	Term of cooperation with the debtor, month *	Does the debtor consist at the factoring services? *	Comments 1 *
					Yes No

¹ Comments - any significant information on your mind, for example, whether the debtor signs the notice on the assignment of the debtor to the Factor or not, whether there are delays, whether a significant increase in the volume of deliveries to this debtor is planned, etc. * Required fields

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Application for preliminary evaluation